Hmcomm Inc.

Hmcomm operates primarily in the AI and sound science field, which constitutes a single business segment. For the interim consolidated period from 1 January 2026 to 30 June 2026, the company reported net sales of ¥624.789 million, operating income of ¥13.867 million, ordinary income of ¥16.503 million, and an interim net loss attributable to owners of the parent of ¥6.527 million. Cash and cash equivalents at the end of the interim period were ¥1,098.418 million; cash and deposits were ¥1,098.498 million, accounts receivable and contract assets were ¥288.158 million, other current assets, including prepaid expenses, were ¥19.623 million, total current assets were ¥1,406.280 million, total non-current assets were ¥617.791 million, and total assets were ¥2,024.072 million. Total liabilities were ¥347.239 million and total net assets were ¥1,676.832 million, resulting in an equity ratio of 82.5%. During the interim consolidated period, the company made コラボテクノ株式会社 a consolidated subsidiary and set 30 June 2026 as the deemed acquisition date. The substance of its financial and business activities includes the following, including financial information on major contracts, acquisition-related costs, goodwill and other items.